Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/10/2021 | SFCC/2021-22/R/12 | Direct Receipts | 9,787 | 11/10/2021 | SFCC/2021-22/P/34 | Expenditures | 35,500 | |||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 3,336 | 30/10/2021 | OWN/2021-22/P/11 | Expenditures | 5,456 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 33,835 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:55:55 PM. |